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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_070123APB_FTO_1405163
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRKALI TN-14-010-013-013/104-A
() 		2914010000NRG23060120232100549 07/01/2023 Saroja 2914010WL043912 Saroja 00177 IOBA0000279 1686 1686 Processed 01/02/2023 018559404 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
2 SIRKALI TN-14-010-013-013/118-A
() 		2914010000NRG23060120232100550 07/01/2023 Amudha 2914010WL043912 Amudha 00177 IOBA0000279 1686 1686 Processed 01/02/2023 018559404 Amudha INDIA POST PAYMENTS BANK LIMITED(508528)
3 SIRKALI TN-14-010-013-013/119-A
() 		2914010000NRG23060120232100551 07/01/2023 Rajiv 2914010WL043912 Rajiv 00177 IOBA0000279 1686 1686 Processed 02/02/2023 018559404 Rajiv INDIAN OVERSEAS BANK(508541)
4 SIRKALI TN-14-010-013-013/88-A
() 		2914010000NRG23060120232100552 07/01/2023 Dhanalakshmi 2914010WL043912 Dhanalakshmi 00177 IOBA0000279 1686 1686 Processed 02/02/2023 018559404 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
5 SIRKALI TN-14-010-013-013/91-A
() 		2914010000NRG23060120232100553 07/01/2023 Kalaiselvi 2914010WL043912 Kalaiselvi 00177 IOBA0000279 1686 1686 Processed 01/02/2023 018559404 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
6 SIRKALI TN-14-010-013-013/97-A
() 		2914010000NRG23060120232100554 07/01/2023 Sownthalai 2914010WL043912 Sownthalai 00177 IOBA0000279 1686 1686 Processed 02/02/2023 018559404 Sownthalai INDIAN OVERSEAS BANK(508541)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_070123APB_FTO_1405163 Indian Overseas Bank IOBA0000279 KAVERIPOOMPATTINAM 10116

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